Mohammed Shahan Ali
Admin and Accounts Assistant @webuyanycar
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WORK HISTORY
Admin and Accounts Assistant @webuyanycar
EDUCATION
The Manchester Metropolitan University
banking and finance , Banking finance
Oldham sixth-form college
A level, business and finance
ABOUT MOHAMMED SHAHAN ALI
Results-driven IT Risk and Controls Analyst with proven expertise in IT General Controls (ITGC), risk assessments, and regulatory compliance. Skilled in aligning controls with ISO 27001, NIST, and other global frameworks to strengthen governance and mitigate risk. Experienced in reviewing SOC reports, managing IT risk registers, and supporting internal/external audits to ensure vendor and organizational compliance. Adept at bridging first and second lines of defense by testing control effectiveness and providing actionable remediation strategies. Collaborative partner in developing scalable GRC processes, with a strong focus on enhancing security posture and organizational resilience.
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